Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0504 OSWEGO
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500006 07/01/2004 021137793 703 5140 D 35,374.00 V0501456 09/27/2004 021185879 703 5140 D 35,374.00 V0503504 12/28/2004 021244258 703 5140 D 35,374.00 V0505609 04/12/2005 021317848 703 5140 D 36,096.17 Total Account 142,218.17 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178415 703 5110 D 161.55 V0501661 10/05/2004 021193234 703 5110 D 377.10 V0502512 11/04/2004 021212140 703 5110 D 357.39 V0503705 01/12/2005 021254905 703 5110 D 640.31 V0504433 02/17/2005 021278564 703 5110 D 323.24 V0504876 03/08/2005 021292722 703 5110 D 337.37 V0505772 04/19/2005 021322002 703 5110 D 298.40 V0506271 05/11/2005 021339336 703 5110 D 357.21 V0506705 06/07/2005 021358812 703 5110 D 298.62 V0507043 06/23/2005 021370641 703 5110 D 214.92 Total Account 3,366.11 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195484 703 5110 D 45,582.00 V0503163 12/08/2004 021233948 703 5110 D 49,450.00 V0504829 03/08/2005 021294342 703 5110 D 28,920.00 V0505537 04/08/2005 021317524 703 5110 D 38,172.00 V0506443 05/25/2005 021349385 703 5110 D 26,956.00 V0506443 05/25/2005 021349385 703 5110 D 33,957.00 V0506511 06/15/2005 N/A 703 5110 D 6,739.00 V0506511 06/15/2005 N/A 703 5110 D 8,489.00 Total Account 238,265.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141890 703 5110 D 205,000.00 V0500258 07/26/2004 021151575 703 5110 D 200,000.00 V0500823 08/25/2004 021167369 703 5110 D 250,007.00 V0501389 09/23/2004 021185338 703 5110 D 267,091.00 V0502165 10/26/2004 021205093 703 5110 D 267,091.00 V0502803 11/19/2004 021223019 703 5110 D 267,091.00 V0503397 12/22/2004 021243940 703 5110 D 267,091.00 V0503873 01/24/2005 021262237 703 5110 D 180,446.00 V0504465 02/21/2005 021282875 703 5110 D 255,632.00 V0505245 03/23/2005 021305662 703 5110 D 214,731.00 V0505850 04/21/2005 021327524 703 5110 D 209,822.00 V0506756 06/20/2005 021368913 703 5110 D 8,591.00 V0600001 06/30/2005 021377560 703 5110 D 326,977.00 Total Account 2,919,570.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185563 703 5110 D 222,088.00 V0503875 01/24/2005 021262544 703 5110 D 220,083.00 V0506758 06/20/2005 021369140 703 5110 D 21,750.00 V0600002 06/30/2005 021376269 703 5110 D 83,070.00 Total Account 546,991.00 0.00 Total State Aid 3,850,410.28 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204792 703 5110 D 2,997.00 Total Account 2,997.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167419 703 5110 D 114,456.00 V0504466 02/21/2005 021282921 703 5110 D 15,241.00 Total Account 129,697.00 0.00 Total Special Revenue State Aid 132,694.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0501426 09/28/2004 021183466 703 5010 D 1,000.00 V0502835 11/28/2004 021221257 703 5010 D 1,000.00 V0503499 12/28/2004 021242114 703 5010 D 968.00 Total Account 2,968.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021166007 703 5010 D 5,000.00 V0501426 09/28/2004 021183466 703 5010 D 5,000.00 V0502164 10/28/2004 021204021 703 5010 D 5,000.00

V0502835 11/28/2004 021221257 703 5010 D 5,000.00 V0503499 12/28/2004 021242114 703 5010 D 3,000.00 V0503907 01/28/2005 021260700 703 5010 D 3,494.00 Total Account 26,494.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178415 703 5010 D 1,827.66 V0501661 10/05/2004 021193234 703 5010 D 4,949.70 V0502512 11/04/2004 021212140 703 5010 D 4,557.95 V0503705 01/12/2005 021254905 703 5010 D 8,455.90 V0504433 02/17/2005 021278564 703 5010 D 4,001.57 V0504876 03/08/2005 021292722 703 5010 D 4,367.51 V0505772 04/19/2005 021322002 703 5010 D 4,121.49 V0506271 05/11/2005 021339336 703 5010 D 5,129.81 V0506705 06/07/2005 021358812 703 5010 D 4,422.59 Total Account 41,834.18 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178415 703 5010 D 4,580.42 V0501661 10/05/2004 021193234 703 5010 D 10,685.58 V0502512 11/04/2004 021212140 703 5010 D 10,056.74 V0503705 01/12/2005 021254905 703 5010 D 17,912.37 V0504433 02/17/2005 021278564 703 5010 D 9,027.60 V0504876 03/08/2005 021292722 703 5010 D 9,492.89 V0505772 04/19/2005 021322002 703 5010 D 8,425.02 V0506271 05/11/2005 021339336 703 5010 D 10,299.13 V0506705 06/07/2005 021358812 703 5010 D 8,565.19 Total Account 89,044.94 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178415 703 5010 D 619.28 V0501661 10/05/2004 021193234 703 5010 D 1,445.55 V0502512 11/04/2004 021212140 703 5010 D 1,370.00 V0503705 01/12/2005 021254905 703 5010 D 2,454.51 V0504433 02/17/2005 021278564 703 5010 D 1,239.07 V0504876 03/08/2005 021292722 703 5010 D 1,293.23 V0505772 04/19/2005 021322002 703 5010 D 1,143.86 V0506271 05/11/2005 021339336 703 5010 D 1,369.31 V0506705 06/07/2005 021358812 703 5010 D 1,144.71 Total Account 12,079.52 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021166007 703 5010 D 15,000.00 V0501426 09/28/2004 021183466 703 5010 D 15,000.00

V0502164 10/28/2004 021204021 703 5010 D 15,000.00 V0502835 11/28/2004 021221257 703 5010 D 15,000.00 V0503499 12/28/2004 021242114 703 5010 D 3,868.17 V0503499 12/28/2004 021242114 703 5010 D 11,131.83 V0503907 01/28/2005 021260700 703 5010 D 15,000.00 V0504507 02/28/2005 021281498 703 5010 D 15,000.00 V0505266 03/28/2005 021303067 703 5010 D 11,083.00 Total Account 116,083.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502835 11/28/2004 021221257 703 5010 D 1,500.00 V0503499 12/28/2004 021242114 703 5010 D 1,395.00 Total Account 2,895.00 0.00 Total Federal Aid 291,398.64 0.00 Total Aid 4,274,502.92 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents.
Last Updated 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0504 OSWEGO